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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-KHOL,Village Panchayat & Equivalent:-LOHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 7,05,466.00 | 1,04,255.00 |
| June, 2018 | 1,30,609.00 | 70,216.00 |
| July, 2018 | 27,30,565.00 | 4,74,876.00 |
| August, 2018 | 8,34,909.00 | 13,28,132.00 |
| September, 2018 | 8,97,306.00 | 15,49,610.00 |
| October, 2018 | 0.00 | 12,17,504.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,40,282.00 | 12,22,977.00 |
| Januaury, 2019 | 0.00 | 6,77,577.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,235.00 | 1,60,623.00 |
| Total | 59,41,372.00 | 68,05,787.70 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |